ChampionsGate Community Development District

Agenda December 12, 2022

AGENDA

Champions Gate
Community Development District

219 E. Livingston Street, Orlando, Florida 32801 Phone: 407-841-5524- Fax: 407-839-1526

December 5, 2022

Board of Supervisors ChampionsGate Community Development District

Dear Board Members:

The meeting of the Board of Supervisors of the ChampionsGate Community Development District will be held Monday, December 12, 2022 at 2:00 p.m. at the offices of Rida and Associates, 8390 ChampionsGate Blvd., Suite 104, ChampionsGate, FL 33896. Following is the advance agenda for the regular meeting:

Roll Call
Public Comment Period
Organizational Matters
Administration of Oaths of Office to Newly Elected Board Member(s)
Appointment of Individual to Fulfill the Board Vacancy in Seat #4 with a Term Ending November 2026
Appointment of Individual to Fulfill the Board Vacancy in Seat #5 with a Term Ending November 2024
Election of Officers
Consideration of Resolution 2023-01 Electing Officers
Approval of Minutes of the September 12, 2022 Meeting
Ratification of Agreement with Grau & Associates to Provide Auditing Services for the Fiscal Year 2022
Ratification of Proposal from Cascade Fountains to Deliver and Install New Cast Concrete Fountain
Staff Reports
Attorney
Engineer
Presentation of Traffic Study Proposal - Provided Under Separate Cover
District Manager's Report
Approval of Check Register
Balance Sheet and Income Statement
On-Site Manager's Report
Other Business
Supervisor's Requests
Adjournment

The balance of the agenda will be discussed at the meeting. In the meantime, if you should have any questions, please contact me.

nager

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Sincerely,

District Ma

Cc:	Scott Clark, District Counsel
Mark Vincuntonis, District Engineer Yvonne Shouey, On-Site Manager Evan Fracasso, On-Site Manager Marc Reicher, Rida Associates Teresa Viscarra, GMS
Darrin Mossing, GMS Enclosures

SE.CTION Ill ·

SECTION E

RESOLUTION 2023-01

A RESOLUTION ELECTING OFFICERS OF THE CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT

WHEREAS, the Board of Supervisors of the ChampionsGate Community Development District at a regular business meeting held on December 12, 2022 desires to elect the below recited persons to the offices specified.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT:

1. The following persons were elected to the offices shown, to wit:

Chairman
Vice Chairman Treasurer
Assistant Treasurer Secretary
Assistant Secretary Assistant Secretary Assistant Secretary Assistant Secretary

PASSED AND ADOPTED THIS 12th DAY OF DECEMBER, 2022.

Chairman/ Vice Chairman

Secretary/ Assistant Secretary

MINUTES

MINUTES OF MEETING CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the ChampionsGate Community Development District was held Monday, September 12, 2022 at 2:00 p.m. at the offices of RIDA Development, 8390 ChampionsGate Boulevard, Suite 104, ChampionsGate, Florida.

Present and constituting a quorum were:

Lee Dawson Darin Tennyson
Elizabeth Allen by phone
Darlene Clevenger Also present were:
Jason Showe Pete Glasscock Yvonne Shouey Marc Reicher Evan Fracaso

FIRST ORDER OF BUSINESS

Chairman
Vice Chairman Assistant Secretary Assistant Secretary

District Manager District Engineer RIDA Associates RIDA Associates RIDA Associates

Roll Call

Mr. Showe called the meeting to order and called the roll.

SECOND ORDER OF BUSINESS	Public Comment Period
There being none, the next item followed.

TIDRD ORDER OF BUSINESS	Organizational Matters
Appointment of Individual to Fill the Board Vacancy in Seat no. 5 with a Term Ending November 2024
Administration of Oath of Office to Newly Appointed Board Member
Consideration of Resolution 2022-07 Electing Officers
This item was tabled to a future meeting.

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the July 18, 2022
Board of Supervisors Meeting and Acceptance of Minutes of the July 18, 2022 Audit Committee Meeting

September 12, 2022	ChampionsGate CDD

On MOTION by Mr. Dawson seconded by Mr. Tennyson with all in favor the minutes of the July 18, 2022 Board meeting were approved as amended and the minutes of the July 18, 2022 Audit Committee meeting were accepted.

FIFTH ORDER OF BUSINESS	Consideration  of  Proposal  from  Weber
Environmental for Irrigation Installation in Renovated Areas
Mr. Fracaso stated as part of the I-4 interchange enhancement, DOT reworked all the interchange, which took out the irrigation onsite because the roads moved. Weber's initial proposal was $63,000 and I pointed out to Weber that they had not been maintaining the interchange for the past year and that created a credit of $11,000 so their updated proposal is now
$52,000. Once the general contractor pulls out, we will put in the irrigation and sod.
Mr. Showe stated there are sufficient funds in Capital to cover this cost.

On MOTION by Mr. Dawson seconded by Ms. Clevenger with all in favor the proposal from Weber Environmental Services, Inc. in the amount of $52,000 for new irrigation and sod at the I-4 interchange was approved.

SIXTH ORDER OF BUSINESS	Staff Reports
Attorney
There being none, the next item followed.

Engineer
There being none, the next item followed.
Manager
Approval of Check Register
Mr. Showe presented the check register from July 1, 2022 through August 31, 2022 in the amount of$85,017.91.

On MOTION by Ms. Clevenger seconded by Mr. Tennyson with all in favor the check register was approved.

Balance Sheet and Income Statement
A copy of the financials was included in the agenda package. There was no Board action required.

2

September 12, 2022	ChampionsGate CDD

On-Site Manager's Report
Mr. Fracaso stated the apartments are on schedule to deliver their first two buildings later this month. Marc and I have been meeting with the Osceola County Sheriff on several items in the area. One issue we discussed was what the Sheriffs office can do for the CDD. We were able to hash out what they can and cannot do; they can enforce all traffic laws in the CDD. When it comes to an injury accident or a heavy commercial vehicle that is still going to fall on the State Highway Patrol. The fees for the sheriff is $10 per hour less and the benefit is the four hours they are here, with FHP if we are billed four hours, it is three hours of onsite plus one hour travel time plus their scheduler's fee they charge. The sheriff is more cost effective, but there are limitations to what they can do. It would be beneficial to split some time between the sheriff and FHP and they work well together.
Mr. Dawson stated we went to FHP because the sheriff was not able to provide the services we were being charged for.
Mr. Reicher stated we are aware of that issue, but my initiative is bigger than just the District with law enforcement. We have engaged with them in a proactive way and if we do bring them back on there will be performance sheets similar to what we get from FHP so we know they are actually there doing things. We have engaged Icon Management also to say that ChampionsGate is one large property to see if that gives us a little leverage because they are spending almost $300,000 on additional private security.
Mr. Dawson asked is there a way to have a point of contact such as we have with Maurice?
Mr. Fracaso stated going forward our section chief, who is Captain Hinderman would be our point of contact. They will also set up the speed trailer for us again and have an on-duty officer set up where we decide.
The only other hot button item is our power supplies that are on the I-4 westbound ramp there was some vandalism in late July into early August and stripped out the copper from the panels. We are getting numbers for that, we filed a police report, checked with insurance and they are waiting for me to get back with the on the cost and the police report.

SEVENTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.

3

September 12, 2022	ChampionsGate CDD

EIGHTH ORDER OF BUSINESS	Supervisor's Requests
Ms. Allen stated I'm looking at next year's meetings. I think our next meeting is in December and we should consider an additional meeting in November. Seat 5 is vacant and seat 4 will be vacant as of election day. We have to wait until the second Tuesday after election day and then we can fill seat 4.
Mr. Showe stated our next meeting is December 12th.
Mr. Showe stated the resolution you passed at the last meeting will allow you to continue in that seat until a qualified elector is appointed. We could fill both of those at the December meeting.

NINTH ORDER OF BUSINESS	Audience Comments

On MOTION by Mr. Dawson seconded by Ms. Clevenger with all in favor the meeting adjourned at 2:45 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

4

SECTION V

October 5, 2022 Board of Supervisors
ChampionsGate Community Development District 219 East Livingston Street
Orlando, FL 32801

951 Yamato Road• Suite 280 Boca Raton, Florida 33431
(581) 994-9299 • (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

We are pleased to confirm our understanding of the services we are to provide ChampionsGate Community Development District, Osceola County, Florida ("the District") for the fiscal year ended September 30, 2022, with an option for four (4) additional annual renewals. We will audit the financial statements of the governmental activities and each major fund, including the related notes to the financial statements, which collectively comprise the basic financial statements of ChampionsGate Community Development District as of and for the fiscal year ended September 30, 2022, with an option for four (4) additional annual renewals. In addition, we will examine the District's compliance with the requirements of Section 218.415 Florida Statutes.
Accounting principles generally accepted in the United States of America provide for certain required supplementary information (RSI), such as management's discussion and analysis (MD&A), to supplement the District's basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Aocounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. As part of our engagement, we will apply certain limited procedures to the District's RSI in accordance with auditing standards generally accepted in the United States of America. These limited procedures will consist of inquiries of management regarding the methods of preparing the lnfonnation and comparing the infonnation for consistency with management's responses to our Inquiries, the basic financial statemen1s, and other knowledge we obtained during our audit of the basic financial statements. We will not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.
The following RSI is required by generally accepted accounting principles and will be subjected to certain limited procedures, but will not be audited:
Management's Discussion and Analysis
Budgetary comparison schedule
The following other information accompanying the financial statements will not be subjected to the auditing procedures applied in our audit of the financial statements, and our auditor's report will not provide an opinion or any assurance on that Information:
Compliance with FL Statute 218.39 (3) (c)
Audit Objectives
The objective of our audit Is the expression of opinions as to whether your financial statements are fair1y presented, in all material respects, in conformity with U.S. generally accepted accounting principles and to report on the fairness ofthe supplementary information referred to in the second paragraph when considered in relation to the financial statements as a whole. Our audit will be conducted in accordance with auditing standards generally accepted in the United States of America and the standards for financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, and will include tests of the accounting records of the District and other procedures we consider necessary to enable us to express such opinions. We will issue a written report upon completion of our audit of the District's financial statements. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis-of-matter or other-matter paragraphs. If our opinion on the financial statements is other than unmodified, we will discuss the reasons with you In advance. If, for any reason, we are unable to complete the audit or are unable to fonn or have not fonned an opinion, we may decline to express an opinion or issue a report, or may withdraw from this engagement.
We will also provide a report (that does not include an opinion) on internal control related to the financial statements and compliance with the provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a material effect on the financial statements as required by Government Auditing Standards. The report on internal control and on compliance and other matters will include a paragraph that states (1) that the purpose of the report is solely to describe the scope of testing of internal control and compliance, and the results of that testing, and not to provide an opinion on the effectiveness of the District's internal control on compliance, and (2) that the report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the District's internal control and compliance. The paragraph will also state that the report is not suitable for any other purpose. If during our audit we become aware that the District Is subject to an audit requirement that is not encompassed in the tem,s of this engagement, we will communicate to management and those charged with governance that an audit in accordance with U.S. generally accepted auditing standards and the standards for financial audits contained in Government Auditing Standards may not satisfy the relevant legal, regulatory, or contractual requirements.

ChampionsGate Community Development District	Page2

Examination Objective
The objective of our examination is the expression of an opinion as to whether the District is In compliance with Florida Statute 218.415 in accordance with Rule 10.556(10) of the Auditor General of the State of Florida. Our examination will be conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and will include tests of your records and other procedures we consider necessary to enable us to express such an opinion. We will issue a written report upon completion of our examination of the District's compliance. The report will include a statement that the report is intended solely for the information and use of management, those charged with governance, and the Florida Auditor General, and is not intended to be and should not be used by anyone other than these specified parties. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis-of-matter or other-matter paragraphs. If our opinion on the District's compliance is other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the examination or are unable to form or have not formed an opinion, we may decline to express an opinion or issue a report, or may withdraw from this engagement.
Other Services
We will assist in preparing the financial statements and related notes of the District in conformity with U.S. generally accepted accounting principles based on information provided by you. These nonaudit services do not constitute an audit under Government Auditing Standards and such services will not be conducted in accordance with Government Auditing Standards. The other services are limited to the financial statement services previously defined. We, in our sole professional judgment, reserve the right to refuse to perform any procedure or take any action that could be construed as assuming management responsibilities.
Management Responafbllities
Management is responsible for compliance with Florida Statute 218.415 and will provide us with the information required for the examination. The accuracy and completeness of such information is also management's responsibility. You agree to assume all management responsibilities relating to the financial statements and related notes and any other nonaudit services we provide. You will be required to acknowledge In the management representation letter our assistance with preparation of the financial statements and related notes and that you have reviewed and approved the financial statements and related notes prior to their issuance and have accepted responsibility for them. In addition, you will be required to make certain representations regarding compliance with Florida Statute 218.415 in the management representation letter. Further, you agree to oversee the nonaudit services by designating an individual, preferably from senior management, who possesses suitable skill, knowledge, or experience; evaluate the adequacy and results of those services; and accept responsibility for them.
Management is responsible for designing, implementing and maintaining effective internal controls, including evaluating and monitoring ongoing activities, to help ensure that appropriate goals and objectives are met; following laws and regulations; and ensuring that management and financial information is reliable and properly reported. Management is also responsible for implementing systems designed to achieve compliance with applicable laws, regulations, contracts, and grant agreements. You are also responsible for the selection and application of accounting principles, for the preparation and fair presentation of the financial statements and all accompanying information in conformity with U.S. generally accepted accounting principles, and for compliance with applicable laws and regulations and the provisions of contracts and grant agreements.
Management is also responsible for making all financial records and related information available to us and for the accuracy and completeness of that information. You are also responsible for providing us with (1) access to all information of which you are aware that is relevant to the preparation and fair presentation of the financial statements, (2) additional information that we may request for the purpose of the audit, and (3) unrestricted access to persons within the government from whom we detenmine It necessary to obtain audit evidence.
Your responsibilities include adjusting the financial statements to correct material misstatements and for confinming to us in the written representation letter that the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole.
You are responsible for the design and implementation of programs and controls to prevent and detect fraud, and for lnfonning us about all known or suspected fraud affecting the government involving (1) management, (2) employees who have significant rotes in internal control, and (3) others where the fraud could have a material effect on the financial statements. Your responsibilities include informing us of your knowledge of any allegations of fraud or suspected fraud affecting the government received in communications from employees, former employees, granters, regulators, or others. In addition, you are responsible for identifying and ensuring that the government complies with applicable laws, regulations, contracts, agreements, and grants and for taking timely and appropriate steps to remedy fraud and noncompliance with provisions of laws, regulations, contracts or grant agreements, or abuse that we report.
Management is responsible for establishing and maintaining a process for tracking the status of audit findings and recommendations. Management is also responsible for identifying and providing report copies of previous financial audits, attestation engagements, performance audits or other studies related to the objectives discussed in the Audit Objectives section of this letter. This responsibility includes relaying to us corrective actions taken to address significant findings and recommendations resulting from those audits, attestation engagements, performance audits, or other studies. You are also responsible for providing management's views on our current findings, conclusions, and recommendations, as well as your planned corrective actions, for the report, and for the timing and format for providing that Information.
With regard to the electronic dissemination of audited financial statements, including financial statements published electronically on your website, you understand that electronic sites are a means to distribute information and, therefore, we are not required to read the information contained in these sites or to consider the consistency of other information in the electronic site with the original document.

ChampionsGate Community Development District	Page3

Audit  Procedures-General
An audit includes examining, on a test basis, evidence supporting the amounts and disdosures in the financial statements; therefore, our audit will involve judgment about the number of transactions to be examined and the areas to be tested. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We will plan and perform the audit to obtain reasonable rather than absolute assurance about whether the financial statements are free of material misstatement, whether from (1) errors, (2) fraudulent financial reporting, (3) misappropriation of assets, or (4) violations of laws or governmental regulations that are
attributable to the government or to acts by management or employees acting on behalf of the government. Because the determination of abuse is subjective, Government Auditing Standards do not expect auditors to provide reasonable assurance of detecting abuse.
Because of the inherent limitations of an audit, combined with the inherent limitations of internal control, and because we will not perform a detailed examination of all transactions, there is a risk that material misstatements may exist and not be detected by us, even though the audit is properly planned and performed in accordance with U.S. generally accepted auditing standards and Government Auditing Standards. In addition, an audit is not designed to detect immaterial misstatements or violations of laws or governmental regulations that do not have a direct and material effect on the financial statements. Our responsibility as auditors is limited to the period covered by our audit and does not extend to later periods for which we are not engaged as auditors.
Our procedures will include tests of documentary evidence supporting the transactions recorded in the accounts, and may include tests of the physical existence of inventories, and direct confirmation of receivables and certain other assets and liabilities by correspondence with selected individuals, funding sources, creditors, and financial institutions. We will request written representations from your attorneys as part of the engagement, and they may bill you for responding to this inquiry. At the conclusion of our audit, we will require certain written representations from you about your responsibilities for the financial statements; compliance with laws, regulations, contracts, and grant agreements; and other responsibilities required by generally accepted auditing standards.
Audit Procedures-Internal Control
Our audit will include obtaining an understanding of the government and Its environment, including internal control, sufficient to assess the risks of material misstatement of the financial statements and to design the nature, timing, and extent of further audit procedures. Tests of controls may be performed to test the effectiveness of certain controls that we consider relevant to preventing and detecting errors and fraud that are material to the financial statements and to preventing and detecting misstatements resulting from illegal acts and other noncompliance matters that have a direct and material effect on the financial statements. Our tests, if performed, will be less in scope than would be necessary to render an opinion on Internal control and, accordingly, no opinion will be expressed in our report on internal control issued pursuant to Government Auditing Standards.
An audit is not designed to provide assurance on internal control or to identify significant deficiencies or material weaknesses. However, during the audit, we will communicate to management and those charged with governance internal control related matters that are required to be communicated under AICPA professional standards and Government Auditing Standards.
Audit Procedures-Compllance
As part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, we will perform tests of the District's compliance with the provisions of applicable laws, regulations, contracts, agreements, and grants. However, the objective of our audit will not be to provide an opinion on overall compliance and we will not express such an opinion in our report on compliance issued pursuant to Government Auditing Standards.
Engagement Administration, Fees, and Other
We understand that your employees will prepare all cash or other confirmations we request and will locate any documents selected by us for testing.
The audit documentation for this engagement is the property of Grau & Associates and constitutes confidential information. However, subject to applicable laws and regulations, audit documentation and appropriate individuals will be made available upon request and in a timely manner to a cognizant or oversight agency or its designee, a federal agency providing direct or indirect funding, or the U.S. Government Accountability Office for purposes of a quality review of the audit, to resolve audit findings, or to carry out oversight responsibilities. We will notify you of any such request. If requested, access to such audit documentation will be provided under the supervision of Grau & Associates personnel. Furthermore, upon request, we may provide copies of selected audit documentation to the aforementioned parties. These parties may intend, or decide, to distribute the copies or information contained therein to others, including other governmental agencies. Notwithstanding the foregoing, the parties acknowledge that various documents reviewed or produced during the conduct of the audit may be public records under Florida law. The District agrees to notify Grau & Associates of any public record request it receives that involves audit documentation.

Furthermore, Grau & Associates agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Auditor acknowledges that the designated public records custodian for the District is the District Manager ("Public Records Custodian"). Among other requirements and to the extent applicable by law, Grau & Associates shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed exoept as authorized by law for the duration of the contract term and following the contract term if Auditor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Grau & Associate's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by Grau & Associates, Grau & Associates shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

ChampionsGate Community Development District	Page4

IF GRAU & ASSOCIATES HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO ITS DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE PUBLIC RECORDS CUSTODIAN AT: C/O GOVERNMENTAL MANAGEMENT SERVICES - CENTRAL FLORIDA LLC, 219 EAST LIVINGSTON STREET ORLANDO, FLORIDA 32801, OR RECORDREQUEST@GMSCFLCOM, PH: (407) 841-5524.

This agreement provides for a contract period of one (1} year with the option of four (4} additional, one-year renewals upon the written consent of both parties. Our fee for these services will not exceed $3,400 for the September 30, 2022 audit. The fees for the fiscal years 2023, 2024, 2025 and 2026 will not exceed $3,500, $3,600, $3,700 and $3,800, respectively, unless there is a change in activity by the District which results in additional audit work or if Bonds are issued.

We will complete the audit within prescribed statutory deadlines, which requires the District to submit its annual audit to the Auditor General no later than nine (9} months after the end of the audited fiscal year, with the understanding that your employees will provide information needed to perform the audit on a timely basis.

The audit documentation for this engagement will be retained for a minimum of five years after the report release date. If we are awa111 that a federal awarding agency or auditee Is contesting an audit finding, we will contact the party(ies) contesting the audit finding for guidance prior to destroying the audit documentation.

Our invoices for these fees will be rendered each month as work progresses and are payable on presentation. Invoices will be submitted in sufficient detail to demonstrate compliance with the terms of this agreement. In accordance with our firm policies, work may be suspended if your account becomes 60 days or more overdue and may not be resumed until your account is paid in full. If we elect to terminate our services for nonpayment, our engagement will be deemed to have been completed upon written notification oftennination, even ifwe have not completed our report. You will be obligated to compensate us for all time expended and to reimburse us for all out­ of-pocket costs through the date of termination. The above fee is based on anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be encountered during the audit. If significant additional time is necessary, we will discuss it with you and arrive at a new fee estimate.

The District has the option to terminate this agreement with or without cause by providing thirty (30) days written notice of termination to Grau & Associates. Upon any termination of this agreement, Grau & Associates shall be entitled to payment of all work and/or services rendered up until the effective termination of this agreement, subject to whatever claims or off-sets the District may have against Grau & Associates.

We will provide you with a copy of our most recent external peer review report and any letter of comment, and any subsequent peer review reports and letters of comment received during the period of the contract. Our 2019 peer review report accompanies this letter.

We appreciate the opportunity to be of service to ChampionsGate Community Development District and believe this letter accurately summarizes the terms of our engagement and, with any addendum, if applicable, is the complete and exclusive statement of the agreement between Grau & Associates and the District with respect to the terms of the engagement between the parties. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return it to us.

Very truly yours, Grau & Associates

Antonio J. Grau RESPONSE:
This letter correctly sets forth the understanding of ChampionsGate Community Development District.

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ChampionsGate Community Development District	Page5

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Febn.u1y20, 2020

Antonio Gcau
G.rau&.AssocideS
951 Yemeto Rd Ste 280
i3oca·Reton,fl 33431- 800
Dear- Antonio Grau:

It is mv Pl re to notify YQU that >n Febl'\.!SIY 20, 2Q20, th Florida Peet R4Wiew Commiitee a epted the repat ori ttie most recent 9/stem Review of yourfinn. Tlie due date for your !lext rwjW' ls Decerilt,)er 31, 2022 This is the daleb'i -,Alich an re1iew documents shouldt?9compl•d arid submitted to the-administering entity.

As yoo kn . the report had a peer review rating of pass. The Comrrittee asked me· to Ctt!Vfli its congratulations_tothefirm.

Thankyou for your coQPeralion.

Pee,r R iew Team
FICPA PeerRevrew Commttee
paul@icpa.org
800-342-3197 ext. 251

Florli:E rnstltute of CPAs

cc: Daniel lievia, Racquel McIntosh
Firm Number. 900004390114	Review Number. 571202

9800 £splanadl! Way, SUl!e 210 I Talllhuw,l'l 3231tl800.342.3197 h Flcn!Bl 850.224.272'7 I Falc 850.222.fl190.r	

SECTION VI

r.A Division of Fountain Design Group

nCascade Fountains
7628 NW 6th Ave, Boca Raton Fl, 333487 (561)994-3939
jeannie@cascadefountains.com

Repair Quote

Date:	28-0ct-2022 01:47 PM
Quote#:	1218

CHAMPIONS GATE C.D.D.
8390 CHAMPIONS GATE BOULEYARD, STE. 104
CHAMPIONS GATE, 33896
Florida, United States

Scope of work:	Cascade Fountains will deliver and install a new cast concrete fountain, Williamsburg Style. This will be replacing the fountain that had been in place on this site. Cascade Fountains will install 10 LED lights and a new 3/4hp Barnes pump to effectively light the water feature and create a water flow through the cast fountain. Cascade Fountains will require a crane on site to handle the cast concrete parts being put in place. Crane rental cost are a part of this contract.
Cascade Fountains will not be responsible for any permits that may be required. Traffic Control, traffic cones, and anything necessary to allow a crane and/or Cascade Fountains personnel to be parked on the site is the responsibility of others.
Cascade Fountains is not responsible for the condition of the surround and the base structure. Should we find any leaks present, it is the responsibility of others to make repairs.
This work will be completed in 8-12 weeks from the date of contract. A deposit of
$10,000.00 will be required at the time of acceptance.
Notes:

Quantity	Description	Unit Price ($)	GSTRate($)	Sub Total ($)	

1.00	Installation of LED lighting, 3/4hp pump, and Williamsburg Style cast concrete
fountain	
31,610.00	
0.00	
31,610.00	
Sub Total:	$31,610.00	
Tax Rate Amount:	$0.00	
Quote Total (Tax Rate Incl.):	$31,610.00	

Respectfully Submitted by,
Fountain Design Group
Acceptance of Proposal: The above price, specifications, and conditions are satisfactory and are hereby accepted. Fountain Design Group, Inc. is authorized to complete the work as specified.

10/31/2022
Signature:	Date of Acceptance

Conditions: All work is to be completed in a workmanlike manner. Any alteration from specifications involving extra costs will be executed only upon written approval from the client, and will become an additional charge from the approved proposal amount,

SECTION 8

SECTION 1

This item will be provided under separate cover

SECTION C

SECTION 1

Champions Gate
Community Development District
Check Run Summary

September 1, 2022 thru November 30, 2022

	Fund	Date	CheckNo.'s		Amount	
	General Fund	9/1/22	4969-4978	$	5,083.00	
		9/8/22	4979-4981	$	40,950.00	
		9/13/22	4982	$	3,339.87	
		9/15/22	4983-4990	$	29,768.59	
		9/22/22	4991-4996	$	3,773.05	
		9/30/22	4997	$	12,299.84	
		10/6/22	4998-5004	$	15,424.15	
		10/12/22	5005-5009	$	20,013.60	
		10/19/22	5010	$	248.75	
		10/26/22	5011-5015	$	3,925.07	
		11/3/22	5016-5024	$	29,786.73	
		11/9/22	5025-5028	$	12,443.65	
		11/17/22	5029	$	225.00	
		11/29/22	5030-5031	$	1,133.05	
				$	178,414.35	
	Capital Reserves	11/1/22	71	$	10,000.00	
				$	10,000.00	
	Payroll	September 2022 Darin Tennyson	
50398	
$	
184.70	
		Darlene Clevenger	50399	$	162.70	
		Elizabeth Allen	50400	$	184.70	
		Lee Dawson	50401	$	184.70	
				$	716.80	
				$	1s9,t31.1s I	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/05/22
*** CHECK DATES 09/01/2022 - 11/30/2022 ***	CHAMPIONSGATE - GENERAL FUND
BANK A CHAMPIONSGATE CDD

PAGE	1

CHECK VEND# .....INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS

STATUS

AMOUNT	....CHECK.....
AMOUNT	#

9/01/22 00151

9/01/22 00153

7/31/22 43790712 202207 320-53800-34500
SECURITY 7/12/22-7/26/22
- - - - - - - - - - - - - - - - - -CH-RISTIAN MONCION 7/18/22 25630718 202207 320-53800-34500
SECURITY SRVC 07/18/22

*	1,040.00
- - - - - - - - - - -1,-04-0.-00-
*	260.00

004969

9/01/22 00022

9/01/22 00026

- - - - - - - - - - - - - - - - - -E-ZRA JACKSON 8/25/22 27832A	202208 320-53800-46800
FOUNTAIN BOWL CLEAN AUG22
- - - - - - - - - - - - - - - - - -FO-UNTAIN DESIGN GROUP, INC. 8/29/22 24259B	202208 320-53800-46800
WATER MGMT SERVICES AUG22

- - - - - - - - - - - -2-60.-0-0 004970
*	150.00
- - - - - - - - - - - -15-0.-00- 004971
*	470.00

9/01/22 00139

9/01/22 00152

- - - - - - - - - - - - - - - - - -TH-E LAKE DOCTORS, INC. 7/31/22 27370706 202207 320-53800-34500
SECURITY 7/06/22-7/25/22 7/31/22 27370706 202207 320-53800-34500
SCHEDULER'S FEE JUL22
- - - - - - - - - - - - - - - - - -M-AURICE NORMAN VILSAINT 7/31/22 42030716 202207 320-53800-34500
SECURITY SRVC 07/16/22

- - - - - - - - - - - -4-70.-00-
*	780.00
*	750.00
- - - - - - - - - - -1-,53-0.-00-
*	325.00

004972

004973

9/01/22 00150

9/01/22 00048

- - - - - - - - - - - - - - - - - -O-BDULIO ADRIEL RODRIGUEZ ROSARIO 7/31/22 43360717 202207 320-53800-34500
SECUIRTY 7/17/22-7/22/22
- - - - - - - - - - - - - - - - - -SH-ANE MICHAEL ARBANAS 8/01/22 2208-002 202208 320-53800-47200
TRAFFIC SIGNAL MNT AUG22

- - - - - - - - - - - -3-25-.0-0 004974
*	520.00
- - - - - - - - - - - -5-20-.0-0 004975
*	218.00

9/01/22 00091

9/01/22 00148

- - - - - - - - - - - - - - - - - -TR-AFFIC ENGINEERING & MANAGEMENT 8/24/22 985964	202208 320-53800-49100
BACKFLOW CERTIFICATION
- - - - - - - - - - - - - - - - - -WA-YNE AUTOMATIC FIRE SPRINKLERS INC 7/31/22 V3707070 202207 320-53800-34500
SECURITY 7/06/22-7/07/22

- - - - - - - - - -
*	50.00
- - - - - - - - - -
*	520.00

218.00 004976

50.00 004977

9/08/22 00030

- - - - - - - - - - - - - - - - - -W-AKEEL KHAN DBA SWORN SHIELD LLC 9/01/22 18058	202208 310-51300-31500
REV SOLID WASTE CODE/FNT

- - - - - - - - - - - -52-0.-0-0 004978
*	390.00

CLARK & ALBAUGH, LLP	390.00 004979

CHMP CHAMP GATE	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/05/22
*** CHECK DATES 09/01/2022 - 11/30/2022 ***	CHAMPIONSGATE - GENERAL FUND
BANK A CHAMPIONSGATE CDD

PAGE	2

CHECK VEND# .....INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS

STATUS	AMOUNT	....CHECK.....
AMOUNT	#

9/08/22 00093

9/08/22 00153

8/31/22 16498	202209 300-15500-10000
FY23 GEN.LIAB/PUBLIC OFFC 8/31/22 16498	202209 300-15500-10000
FY23 PROPERTY INSURANCE

- -	-

-	- - - - - -	- - - - - - - - E-GIS INSURANCE ADVISORS LLC 8/31/22 25630816 202208 320-53800-34500

- - - -

SECUIRTY SRVC 08/16/22

*	12,352.00
*	27,948.00

- -	- -

- - - -	- - -	-40,30- 0.- 00-
*	260.00

004980

9/13/22 00049

EZRA JACKSON
- - - - - - - - - - - - -	-	-
9/01/22 231	202209 310-51300-34000
MANAGEMENT FEES SEP22
9/01/22 231	202209 310-51300-35200
WEBSITE ADMIN SEP22
9/01/22 231	202209 310-51300-35100
INFORMATION TECH SEP22
9/01/22 231	202209 310-51300-51000
OFFICE SUPPLIES
9/01/22 231	202209 310-51300-42000
POSTAGE
9/01/22 231	202209 310-51300-42500
COPIES

- -	- - - - - - - 2-60-.0-0 004981

- - -

*	3,050.25
*	116.67
*	150.00
*	.24
*	4.56
*	18.15

- - - - - - - - - - - -

GOVERNMENTAL MANAGEMENT SERVICES
- - - - - - -

- - - - - - - - - - - 3,- 33- 9.- 87-

004982

9/15/22 00049

9/15/22 00042

9/15/22 00062

9/15/22 232	202209 300-15500-10000
FY23 ASSESSMENT ROLL CERT

-	- - - -

-	- - - - -		- - - - - - - GO- VERNMENTAL MANAGEMENT SERVICES 4/29/22 797365	202204 320-53800-47300
INST POLE/FIX ON BLVD

- - -  - - -

- - -	-	-	- -	- - - - - A-LL STATES LIGHTING, INC 9/13/22 2200567D 202209 320-53800-53100
50%DEP-PAINT GLOBE/REINST

*	5,000.00

- -	-

- - - -	- - -	- 5,- 0-00.- 0-0 004983
*	9,780.00

- -

- - - - - - - - -	9,- 78- 0.- 0-0 004984
*	790.00

- - - - - - - - - - - -

DON BELL SIGNS, LLC
- - - - - - -

- - - - - - - - - - - - 7-90-.0-0 004985

9/15/22 00093

9/15/22 00022

9/15/22 00149

9/09/22 16803	202209 300-15500-10000
FY23 ADD.PROP.INSURANCE
EGIS INSURANCE ADVISORS LLC
6/30/22 27418A	202206 320-53800-46800 QTRLY FOUNTAIN CLN JUN22
FOUNTAIN DESIGN GROUP, INC.
9/12/22 CDD-0912 202208 320-53800-49100 HOME DEPOT-WEED&GRASS CON

*	951.00

-	-

- - - - - -	- - - -	95- 1-.0-0 004986
*	250.00

- - - -

- - - - - - - - -	- 250.0-0 004987
*	89.94

CHMP CHAMP GATE	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/05/22
*** CHECK DATES 09/01/2022 - 11/30/2022 ***	CHAMPIONSGATE - GENERAL FUND
BANK A CHAMPIONSGATE CDD

PAGE	3

CHECK VEND# .....INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
9/12/22 CDD-0912 202208 320-53800-49100 HOME DEPOT-4XL TRASH BAGS

STATUS	AMOUNT	....CHECK.....
AMOUNT	#
*	83.88

9/15/22 00048

9/15/22 00056

9/22/22 00047

9/22/22 00151

9/22/22 00153

9/22/22 00026

9/22/22 00139

9/22/22 00154

9/30/22 00105

RIDA REALITY INVESTMENTS CORP
9/01/22 2209-012 202209 320-53800-47200
TRAFFIC SIGNAL MNT SEP22

- - - - - - - - - - - - - - - - - - -

TRAFFIC ENGINEERING & MANAGEMENT
9/01/22 68009	202209 320-53800-46200
LANDSCAPE MAINT SEP22
9/12/22 68106	202208 320-53800-35100
RPR MNLN/CLN/RPLC HD/NOZZ
WEBER ENVIRONMENTAL SERVICES
9/15/22 1027064 202209 320-53800-46900
MOSQUITO MGMT SERV SEP22
CLARKE ENVIRONMENTAL MOSQUITO MGMT
9/17/22 43790725 202207 320-53800-34500
SECURITY SRVCS 07/25/22

- - - - - - - - - - - - - - - - - - -

CHRISTIAN MONCION
9/17/22 25630912 202209 320-53800-34500
SECURITY 9/12/22-9/15/22

- - - - - - - - - - - - - - - - - - -

EZRA JACKSON
9/01/22 30790B	202209 320-53800-46800 WATER MGMT SERVICES SEP22

- - - - - - - - - - - - - - - - - - -

THE LAKE DOCTORS, INC.
9/16/22 27370909 202209 320-53800-34500
SECURITY 9/09/22-9/16/22

- - - - - - - - - - - - - - - - - - -

MAURICE NORMAN VILSAINT
9/17/22 46230907 202209 320-53800-34500
SECURITY 9/07/22-9/08/22

- - - - - - - - - - - - - - - - - - -

PAUL ANTHONY NAPPIER
9/23/22 44827	202209 320-53800-12000
ONSITE SERVICES SEP22

*	218.00

*	11,548.58
*	1,057.19

*	963.05

*	260.00

*	520.00

*	470.00

*	1,040.00

*	520.00

*	12,299.84

173.82 004988

218.00 004989

12,605.77 004990

963.05 004991

260.00 004992

520.00 004993

470.00 004994

1,040.00 004995

520.00 004996

RIDA ASSOC. LIMITED PARTNERSHIP
10/06/22 00030 10/02/22 18090	202209 310-51300-31500
WEBER AGR/IRRG/RENEW DOCS

*	528.00

12,299.84 004997

CLARK & ALBAUGH, LLP	528.00 004998

CHMP CHAMP GATE	TVISCARRA

***

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/05/22 CHECK DATES 09/01/2022 - 11/30/2022' ***	CHAMPIONSGATE - GENERAL FUND
BANK A CHAMPIONSGATE CDD

PAGE	4

CHECK VEND# .....INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS

STATUS

AMOUNT	....CHECK.....
AMOUNT	#

10/06/22 00153

10/06/22 00022

9/26/22 25630926 202209 320-53800-34500
SECURITY SERVICE 09/26/22
EZRA JACKSON
9/26/22 28111A	202209 320-53800-46800 QTRLY FOUNTAIN CLN SEP22

*	260.00

150.00

- - - - - - - - - - - -2-60-.0-0 004999
*

FOUNTAIN DESIGN GROUP, INC.
10/06/22 00026 10/01/22 38243B	202210 320-53800-46800
WATER MGMT SERVICES OCT22

- - - - - - - - - - - -1-50-.0-0 005000

310.00

*

10/06/22 00139

THE LAKE DOCTORS, INC.
9/30/22 27370907 202209 320-53800-34500
SCHEDULER'S FEE SEP22
9/30/22 27370921 202209 320-53800-34500
SECURITY 9/21/22-9/27/22

- - - - - - - - - - - -3-10-.0-0 005001

750.00

*
*	780.00

MAURICE NORMAN VILSAINT
10/06/22 00056 10/01/22 68167	202210 320-53800-46200
LANDSCAPE MAINT OCT22

- - - - - - - - - - -1-,5-30-.0-0 005002

12,126.15

*

WEBER ENVIRONMENTAL SERVICES
10/06/22 00148	9/30/22 V3707091 202209 320-53800-34500
SECURITY 9/19/22&9/26/22

- - - - - - - - - -12-,1-26-.1-5 005003

520.00

-

*

WAKEEL KHAN DBA SWORN SHIELD LLC
10/12/22 00049 10/01/22 233	202210 310-51300-34000	*

*

MANAGEMENT FEES OCT22
10/01/22 233	202210 310-51300-35200

*

WEBSITE ADMIN OCT22
10/01/22 233	202210 310-51300-35100

*

INFORMATION TECH OCT22 10/01/22 233	202210 310-51300-51000
OFFICE SUPPLIES
10/01/22 233	202210 310-51300-42000	*
POSTAGE
10/01/22 233	202210 310-51300-42500	*
COPIES

- - - - - - - - - - - -5-20-.0-0 005004

3,202.75

116.67
150.00
.99
18.43
3.75

GOVERNMENTAL MANAGEMENT SERVICES
10/12/22 00105 10/12/22 44846	202210 320-53800-12000
ONSITE SERVICES OCT22

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

RIDA ASSOC. LIMITED PARTNERSHIP
10/12/22 00149 10/12/22 CDD-1012 202209 320-53800-49100
HOME DEPOT-WEED&GRASS CON

- - - - - - - - - - -3-,4-92-.5-9 005005

12,299.84

*
- - - - - - - - - - -12-,2-99-.8-4 005006

199.88

*

RIDA REALITY INVESTMENTS CORP	199.88 005007

CHMP CHAMP GATE	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/05/22
*** CHECK DATES 09/01/2022 - 11/30/2022 ***	CHAMPIONSGATE - GENERAL FUND
BANK A CHAMPIONSGATE CDD

PAGE	5

CHECK VEND# .....INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
10/12/22 00048	9/30/22 2209-038 202209 320-53800-47200
SV CALL-RPLC BTRY/CLN CAM 9/30/22 2209-039 202209 320-53800-47200
SOLAR REG/BAT/GRN/YLW LED 10/03/22 2210-001 202209 320-53800-47200
TRAFFIC SIGNAL MNT OCT22 10/03/22 2210-001 202209 320-53800-47200
RPR 2 CROSSWALK BEACON

-	-	- -

- - - - - - - - -	- - - - - - - - - -	- - - - T-RAFFIC ENGINEERING & MANAGEMENT 10/12/22 00056 10/10/22 68269	202210 320-53800-46300
HURRICANE-CUT SABAL/TREE

STATUS	AMOUNT	....CHECK.....
AMOUNT	#
*	1,416.00
*	778.29
*	218.00
*	109.00

-	- - -

- - - - - - - - - - 2-,521.29 005008
*	1,500.00

10/19/22 00004

WEBER ENVIRONMENTAL SERVICES
9/26/22 60890026 202209 310-51300-48000
NOT OF FY23 MEETING DATES

- - - - - - - - - - -1,50- 0-.00-

-

*	248.75

005009

10/26/22 00042

- - - - - - - - - - - - - - - - - -OR-LANDO SENTINEL 9/08/22 797703	202209 320-53800-47300
SVC CALL-METAL HALIDE LMP 9/21/22 798327	202209 320-53800-47300
SVC CALL-RESET TRIP BRKR

- -	-	-	- - -	- 2-48.75 005010

- - -	-  - -

*	585.50
*	140.00

ALL STATES LIGHTING, INC
10/26/22 00047 10/17/22 1027326 202210 320-53800-46900
MOSQUITO MGMT SERV OCT22

- - - - - - -	- - - 725-.50 005011

- -	- -

*	963.05

CLARKE ENVIRONMENTAL MOSQUITO MGMT
10/26/22 00022 10/26/22 28359A	202210 320-53800-46800

-	-

FOUNTAIN BOWL CLEAN OCT22

- - - - - - - - - -	- 963.- 05-

- -

*	170.00

005012

- - - - -	- - - - - - - -	- - - - - - - - - - - - FO- UNTAIN DESIGN GROUP, INC. 10/26/22 00043 10/25/22 27537	202210 320-53800-49100
12CUSTOM FLAG/3USA POLYES
- - - - - - - - - - - - - - - - - - - - - - - - - - -FL-AG WORLD, INC 10/26/22 00132 10/19/22 103874	202210 320-53800-53100
RPLC 3WGHT LIMIT SGN/POST

- - - - - -	- - - -	1-70-.0-0 005013

-	-

*	932.52

-	- -

- - - - - -	- - -	- 932-.5-2 005014
*	1,134.00

-	-  - - -

-	- - - - - - - - - - - - - - - - - -	- -	- P-OBLOCKI SIGN COMPANY, LLC 11/03/22 00104 10/03/22 85816	202210 310-51300-54000
FY23 SPECIAL DISTRICT FEE

- - - -	- - - - 1-,1-34-.00-

- -	-

*	175.00

005015

- - - - - - - - - - - - - - -  - - - -

-	-	-	-	-	- -	-	- DEPARTMENT OF ECONOMIC OPPORTUNITY 11/03/22 00153 10/31/22 25631019 202210 320-53800-34500
SCRTY 10/19/22-10/27/22
EZRA JACKSON

- -	- - - - - - - -	1-75.- 00 005016

-	-  -

*	780.00
780.00 005017

CHMP CHAMP GATE	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/05/22
*** CHECK DATES 09/01/2022 - 11/30/2022 ***	CHAMPIONSGATE - GENERAL FUND
BANK A CHAMPIONSGATE COD

PAGE	6

CHECK VEND# .....INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS

STATUS	AMOUNT	....CHECK.....
AMOUNT	#

11/03/22 00026 11/01/22 46748B	202211 320-53800-46800
WATER MGMT SERVICES NOV22

- - - -	- -	-	- -	-	- -

THE LAKE DOCTORS, INC.
-	- - - -	- - - - - - -	-	-	-	-
11/03/22 00139 10/31/22 27371017 202210 320-53800-34500
SCHEDULER'S FEE OCT22
10/31/22 27371017 202210 320-53800-34500
SCRTY 10/17/22-10/31/22
- - - - - - - - - - - - - - - - - - - - - - - - - - -MA-URICE NORMAN VILSAINT 11/03/22 00154 10/31/22 46231025 202210 320-53800-34500
SCRTY 10/25/22-10/26/22

*	390.00
- - - - - - - - - - - -3-90.-00-
*	750.00
*	2,120.00
- - - - - - - - - - -2-,87-0.-00-
*	520.00

005018

005019

- - - - - - - - - - - - - - - - - - - - - - - - - - -PA-UL ANTHONY NAPPIER 11/03/22 00105 11/01/22 44866	202211 320-53800-12000
ONSITE SERVICES NOV22

- - - - - - - - - - - -52-0.-0-0 005020
*	12,299.84

- - - - - - - - - - - - - - - - - - - - - - - - - - -RI-DA ASSOC. LIMITED PARTNERSHIP 11/03/22 00111 10/24/22 4137-9	202210 320-53800-47400
5GAL RES EXT DEEP/GAL DTM

- - - - - - - - - - -12-,29-9.-84-
*	298.74

005021

- - - - - - - - - - - - - - - - - - - - - - - - - - -TH-E SHERWIN WILLIAMS CO 11/03/22 00048 11/01/22 2211-002 202211 320-53800-47200
TRAFFIC SIGNAL MNT NOV22 11/01/22 2211-002 202211 320-53800-47200
2 CROSSWALK BEACONS
- - - - - - - - - - - - - - - - - - - - - - - - - - -TR-AFFIC ENGINEERING & MANAGEMENT 11/03/22 00056 11/01/22 68389	202211 320-53800-46200
LANDSCAPE MAINT NOV22

- - - - - - - - - - - -29-8.-7-4 005022
*	218.00
*	109.00
- - - - - - - - - - - -3-27-.0-0 005023
*	12,126.15

- - - - - - - - - - - - - - - - - - - - - - - - - - -WE-BER ENVIRONMENTAL SERVICES 11/09/22 00030 11/01/22 18118	202210 310-51300-31500
REV TOHO INCIDENT PHOTO
- - - - - - - - - - - - - - - - - - - - - - - - - - -C-LARK & ALBAUGH, LLP 11/09/22 00049 11/01/22 234	202211 310-51300-34000
MANAGEMENT FEES NOV22
11/01/22 234	202211 310-51300-35200
WEBSITE ADMIN NOV22
11/01/22 234	202211 310-51300-35100
INFORMATION TECH NOV22 11/01/22 234	202211 310-51300-51000
OFFICE SUPPLIES
11/01/22 234	202211 310-51300-42000
POSTAGE

- - - - - - - - - -
*	97.50

*	3,202.75
*	116.67
*	150.00
*	.51
*	9.69

12,126.15 005024

97.50 005025

CHMP CHAMP GATE	TVISCARRA

AP300R	YEAR-TO-DATE· ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/05/22
*** CHECK DATES 09/01/2022 - 11/30/2022 ***	CHAMPIONSGATE - GENERAL FUND
BANK A CHAMPIONSGATE COD

PAGE	7

CHECK VEND# .....INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
11/01/22 234	202211 310-51300-42500
COPIES

- - - - - - - - - - - - - - - - - - - - - - - - - - -

GOVERNMENTAL MANAGEMENT SERVICES
11/09/22 00149 11/07/22 67896	202208 320-53800-46300
RENOVATE LDSCP/IRG MEDIAN 11/08/22 CDD-1108 202210 320-53800-49100
HOME DEPOT-4 BLK TRASH BG

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

RIDA REALITY INVESTMENTS CORP
11/09/22 00056 11/07/22 68488	202211 320-53800-35100
RPLC VALVE/WHEEL/NODES

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

WEBER ENVIRONMENTAL SERVICES
11/17/22 00095 10/13/22 5284903 202209 310-51300-31100
PREP/ATTEND COD MEETING

STATUS

*

*
*

*

*

AMOUNT	....CHECK.....
AMOUNT	#
.15

6,325.00

- - - - - - - - - - -3-,4-79-.7-7 005026
83.88

2,457.50

- - - - - - - - - - -6-,4-08-.8-8 005027

225.00

- - - - - - - - - - -2-,4-57-.5-0 005028

HANSON, WALTER & ASSOCIATES,INC.
11/29/22 00047 11/15/22 1027440 202211 320-53800-46900
MOSQUITO MGMT SERV NOV22

- - - - - - - - - - - -2-25-.0-0 005029

963.05

*

CLARKE ENVIRONMENTAL MOSQUITO MGMT
11/29/22 00022 11/23/22 28646A	202211 320-53800-46800
FOUNTAIN BOWL CLEAN NOV22

- - - - - - - - - - - -9-63-.0-5 005030

170.00

*

FOUNTAIN DESIGN GROUP, INC.	170.00 005031

TOTAL FOR BANK A TOTAL FOR REGISTER

178,414.35
178,414.35

CHMP CHAMP GATE	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
*** CHECK DATES 09/01/2022 - 11/30/2022 ***	CHAMPIONSGATE-CAPITAL RESERVE
BANK B CHAMPIONSGATE COD

RUN 12/05/22	PAGE	1

CHECK VEND# .....INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
11/01/22 00004 10/31/22 28421A	202210 320-53800-60000
DEP.CAST CONCRETE FOUNT

STATUS	AMOUNT	....CHECK.....
AMOUNT	#
*	10,000.00

FOUNTAIN DESIGN GROUP, INC.	10,000.00 000071

TOTAL FOR BANK B TOTAL FOR REGISTER

10,000.00
10,000.00

CHMP CHAMP GATE	TVISCARRA

SECTION 2

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Champions Gate
Community Development District

Unaudited Financial Reporting November 30, 2022

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Table of Contents

		Balance Sheet 

		General Fund Income Statement 

Capital Projects Income Statement 

		Month to Month

		Assessment Receipt Schedule

CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT
Balance Sheet -All Fund Types and Accounts Groups November 30, 2022

	Governmental Fund Tvoes	 	

General	Capital Projects
	Fund	Fund	

Totals
	2023	

ASSETS
Cash		
Operating Account	$353,119		$353,119	
Capital Reserves		$115,334	$115,334	
State Board of Administration		$559,539	$559,539	
Due from Developer	$6,325		$6,325	
TOTAL ASSETS	[I	$3591444	$6741874	$1,034,3171]	

LIABILITIES
Accounts Payable

Fund Equity and Other Credits Restricted for Debt Service Assigned for Capital Projects		

$674,874	

$674,874	
Unassigned	$359,444		$359,444	

TOTAL LIABILITIES & FUND
EQUITY & OTHER CREDITS	II	$359,444	$6741874	$1,034,3171]

ChampionsGate
Cgmmu!liti Devel rnme!lt Distcii:.t
General Fund
Statement of Revenues & Expenditures
For Period Ending November 30, 2022	
	General Fund Bud t	Prorated Budget Thru 11/30/22	Actual Thru 11/30/22	
Variance	
Revenues:					
Special Assessments	$729,046	$55,542	$55,542	$0	
Total Revenues	$729,046	$55,542	$55,542	$0	
Expendib.res:					
Administrative					
Supervisors Fees	$6,000	$1,000	$0	$1,000	
FICA Expense	$459	$77	$0	$77	
Engineering	$10,000	$1,667	$0	$1,667	
Attorney	$22,500	$3,750	$98	$3,653	
Annual Audit	$4,000	$0	$0	$0	
Management Fees	$38,433	$6,406	$6,406	$0	
Information Technology	$1,800	$300	$300	$0	
Website Administration	$1,400	$233	$233	($0)	
Collection Agent	$5,000	$5,000	$5,000	$0	
Telephone	$100	$17	$0	$17	
Postage	$1,500	$250	$28	$222	
Insurance	$13,825	$13,825	$12,352	$1,473	
Printing & Binding	$1,000	$167	$4	$163	
Legal Advertising	$2,500	$417	$0	$417	
Other Current Charges	$700	$117	$179	($62)	
Property Appraiser Fee	$500	$83	$0	$83	
Property Taxes	$50	$8	$0	$8	
Office Supplies	$250	$42	$2	$40	
Dues, Licenses, Subscriptions	$175	$175	$175	$0	
Total Admninistrative	$110 192	$33 532	$24,775	$8,757	

Maintenance Property Insurance	

$30,500	

$30,500	

$28,899	

$1,601	
Landscape Maintenance Contract	$145,514	$24,252	$24,252	$0	
Landscape Miscellaneous	$8,000	$1,333	$1,500	($167)	
Irrigation System/Maintenance	$25,000	$4,167	$2,458	$1,709	
Lakes/Fountains	$13,200	$2,200	$1,040	$1,160	
Lighting	$8,000	$1,333	$0	$1,333	
Miscellaneous	$4,465	$744	$1,016	($272)	
Painting Public Areas	$600	$100	$299	($199)	
Traffic Signals	$10,000	$1,667	$327	$1,340	
Sidewalks	$10,000	$1,667	$0	$1,667	
Signage	$6,000	$1,000	$1,134	($134)	
Trash Removal	$7,000	$1,167	$704	$463	
Electric	$52,000	$8,667	$4,429	$4,238	
Water/Sewer	$500	$83	$24	$60	
Security	$70,000	$11,667	$4,170	$7,497	
Onsite Management	$147,600	$24,600	$24,600	$0	
Mosquito Control	$6,741	$1,124	$1,926	($803)	
Transfer Out- Capital Reserve	$73,734	$0	$0	$0	
Total Maintenance	$618,854	$116,270	$96,777	$19,493	
Total Expenditures	$729,046	$149,802	$121,553	$28,250	
Excess Revenues (Expenditures)		$0	 		($66,010}	 		
Fund Balance - Beginning		$0 	$425 454		
Fund Balance - Ending	$0	$359 444		
2

ChampionsGate
Community Development District

Capital Projects Fund Statement of Revenues & Expenditures For Period Ending November 30, 2022

Capital Reserves	Prorated Budget	Actual
Budget		Thru 11/30/22	Thru 11 /30/22	Variance	

Revenues:						
Transfer In	$73,734	$0	$0	$0		
Interest	$1,500	$250	$3,294	$3,044		
Total Revenues	$75,234	$250	$3,294	$3,044		

Expenditures;						
Contingency	$500	$83	$76	$7		
Capital Projects - Other	$100,000	$16,667	$10,000	$6,667		
Total Expenditures	$1001500	$16,750	$10,076	$6,674		
						
Excess Revenues (Expenditures)	($25,266)		($6,782)			
						
Fund Balance - Beginning	$585 830		$681 656			
						
Fund Balance - Ending	$560,564		$674,874			

3

ChampionsGate COD

Oct.!2	Nov-22	Dec-22	Jan-23	Feb-:13	M•·D	-:13	M!!Jr:-:13	Jun-23	Jul--23	3	Se 3	Total

Spacial Assessments	$0	$55,542	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$55,542
Total Revenues	10	S55,542	$0	so	so	$0	so	so	$0	so	so	$0	$55,!42

Expa1dlturf§:

AdmiJtStrati'le
SupeM60fS Fees	 $0	 $0	 $0	 so	 so	 $0	$0	 $0	 so	 so	 so	 $0	 $0 Fl<:4 Expense	 so	 so	so	$0	 so	$0	$0	$0	so	so	so	$0	$0 Engineering	so	so	 so	$0	$0	 so    $0     so    so    $0     $0     so       so Attomay                  $98      $0       $0       $0      $0     $0     so     $0      $0      $0      $0     $0        $98 Annual Audit                 $0      so      $0       $0       $0     $0     so     $0      so    so    $0     $0         $0 Management Fees              $3,203     $3,203       $0       $0      $0     $0     so     $0      $0     $0     $0     $0       $6,406 Information Technology            $150     $150       $0       $0      $0     $0     so     $0      $0      so    $0     $0        $300 Website Administration             $117      $117       $0       $0       $0     $0     so     so     $0     $0     $0     $0        $233
eonection Agent	S5,000		$0	 $0	 $0	 $0	 $0	$0	$0	$0	$0	$0	$0	$5,000 Telephone			$0		$0	 $0	 $0	 $0	 $0	 so	$0	$0	$0	$0	$0		$0 Postage		$18	$10	$0	$0	$0	$0     $0     $0     $0     $0     $0     $0       $28 lnsumnce                $12,352      $0       $0       $0      $0     $0     $0     so     $0      $0     $0     $0      $12,352 PdnUng & Binding                $4       $0       $0       $0       $0     $0     $0      $0     $0     $0     $0     $0         $4
Legal Advertising		$0		$0	 $0	 $0	 $0	 $0	 $0	 $0	 $0	 $0	$0	 $0		$0 Other CUnent Charges	$69	$89	$0	$0	$0	$0	$0	$0	$0	$0	so	$0	$179 Property Appraiser Fee		$0		$0	 $0	 $0	 $0	 $0     $0     $0     $0     $0     $0     $0        $0 Property Taxes                $0      $0       $0       $0      $0     so    $0      $0      $0     $0     so    $0         $0
Offrce Supprres	$1	S1	$0	$0	$0	$0	$0	so	so	$0	$0	$0	$2
Cues, Licenses, Subsaiptions	S175	$0	$0	$0	$0	$0	so	so	$0	so	$0	$0	$175
Total Administrative	_B!,!07 	$3 569	$0	so	  $0	so  $0	$0	so  so  ----,o   so	S2',775

Property lnSU180C8	$28,899	so	$0	$0	$0	$0	$0	$0	$0	so	$0	$0	$28,899	
Landscape Maintenance Contmd	$12,126	$12,126	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$24,252	
Landscape Miscellaneous	$1,500	$0	so	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,500	
Irrigation System/Maintenance	$0	$2,458	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,458	
Lakes/Founts ins	$480	$560	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,040	
Lighting	$0	$0	$0	$0	so	$0	$0	$0	$0	$0	$0	$0	$0	
Miscellaneous	$1,016	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,016	
Painting Public Areas	$299	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$299	
Traffic Signals	$0	$327	$0	$0	$0	$0	$0	$0	$0	$0	so	$0	$327	
Sidewalks	$0	$0	so	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Signage	$1,134	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,134	
Trash Removal	$320	$384	so	$0	$0	$0	$0	$0	$0	$0	$0	$0	S704	
Electr1c	$2,499	$1,930	$0	$0	$0	$0	$0	$0	so	$0	$0	so	$4,429	
Water1Sewer	$12	$12	$0	$0	$0	$0	$0	$0	$0	$0	so	$0	$24	
Secullty	$4,170	$0	$0	so	$0	$0	$0	$0	so	$0	so	$0	$4,170	
Onsilo Managament	$12,300	$12,300	so	$0	$0	$0	$0	$0	$0	$0	so	$0	$24,600	
Mosquito COnbol	$963	$983	$0	so	$0	$0	$0	$0	$0	so	$0	$0	$1,928	
Transfer Out - Capital Reserve	$0	$0	$0	$0	so	$0	$0	$0	$0	so	$0	$0	$0	
To1al Maln1<nalce	S&S,719	S31,059		$0	$0	$0	,o 	fO		$0	so		so		so		so		$96,777	
To1al Expenditures	$&6192S	$34,627		$0	so	 10	$0 	fO		so	 so		so		$	$0		$121,553	

0	

Exce•• Rava,ua■(Expenditures)	86192S1	$20,915	$0	$0	so	$0	!O	so	so	$0	$0	$0	1sss,0101

4

CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT

SPECIAL ASSESSMENT RECEIPTS· FYZOZ3 TAX COLLECTOR
	Gross	Assessments	$	775,581	$	77S,S81		
	Net	Assessments	$	729,046	$	729,046		
Date		Gross Assessments	Discounts/	Commissions	Interest	Net Amount	General Fund	Total	
Received	Dist.	Received	Penaltles	Paid	Income	Received	100.00%	100%	
11/18/22	ACH	$	3,523.80  $	175.85	$	66.96  $		$	3,280.99	$	3,280.99	$	3,280.99	
11/22/22	ACH	$	55,550.23  $	2,222.27	$	1,066.56  $		$	52,261.40	$	52,261.40	$	52,261.40	
		$	$	$	$		$	$	$	
		$	$	$	$		$	$	$	
		$	$	$	$		$	$	$	
		$	$	$	$		$	$	$	
		$	$	$	$		$	$	$	
		$	$	$	$		$	$	$	
		$	$	$	$		$	$	$	
		$	$	$	$		$	$	$	
		$	$	$	$		$	$	$	
		$	$	$	$		$	$	$	
		$	$	$	$		$	$	$	
		$	$	$	$		$	$	$	
		$	$	$	$		$	$	$	
		$	$	$	$		$	$	$	
		$	$	$	$		$	$	$	
		$	$	$	$		$	$	$	
		$	$	$	$		$	$	$	
		$	$	$	$		$	$	$	
Totals		$	59,074.03  $	2,398.12	$	1,133.52  $		$	55,542.39	$	55,542.39	$	55,542.39	

5